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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 61.62M | 53.83M | 55.33M | 55.23M | 58.97M | 58.56M | 55.22M | 59.08M |
| Operating Income | -96.78M | 24.84M | 18.75M | 62.14M | 8.26M | 31.6M | 28.37M | 27.27M |
| Pre Tax Income | -40.83M | 28.44M | 35.1M | -19.86M | 5.56M | -12.87M | -7.19M | 12.55M |
| Net Income | 81.05M | 27.72M | 34.29M | -20.46M | 4.24M | -4.13M | -7.49M | 12.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -114.77M | 35.99M | 42.21M | 34.05M | 35.5M | 31.61M | 29.2M | 27.05M |
| EBITDA | -89.73M | 33.43M | 27.47M | 70.71M | 16.47M | 39.6M | 36.32M | 36.12M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 164.76M | 297.53M | 353.97M | 279.19M | 224.48M | 223.35M | 232.72M |
| Operating Income | 131M | 18.26M | -189.38M | -89.82M | -146.81M | 113.95M | 118.89M |
| Pre Tax Income | 130.09M | -140.29M | -459.48M | -386.48M | -98.31M | 49.23M | -14.56M |
| Net Income | 127.19M | -168.5M | -414.51M | -353.3M | -101.05M | 45.79M | -15.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.659 | -1.375 | -1.172 | -0.334 | 0.152 | -0.051 |
| EBIT | 130.09M | -93.41M | -190.35M | -121.42M | -147.07M | 147.73M | 119.5M |
| EBITDA | 140.13M | 141.06M | 196.69M | 6.8M | -110.41M | 148.05M | 159.98M |
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